[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 908 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3565 | 590.00 | 2022-08-15 | 66 | 1 | 4 | Actual |
| 9920 | 670.79 | 2023-01-13 | 66 | 1 | 8 | Actual |
| 18556 | 888.00 | 2023-10-15 | 66 | 1 | 3 | Actual |
| 8991 | 305.00 | 2023-01-13 | 66 | 1 | 3 | Actual |
| 35314 | 615.00 | 2025-01-13 | 66 | 6 | 7 | Actual |
| 13153 | 480.00 | 2023-04-15 | 66 | 1 | 7 | Budget |
| 14662 | 319.00 | 2023-06-15 | 66 | 6 | 4 | Actual |
| 38851 | 479.88 | 2025-04-15 | 66 | 2 | 8 | Actual |
| 1140 | 380.00 | 2022-06-15 | 66 | 1 | 3 | Budget |
| 480 | 280.00 | 2022-05-15 | 66 | 1 | 6 | Budget |
| 11741 | 100.00 | 2023-03-15 | 66 | 2 | 6 | Budget |
| 31412 | 410.00 | 2024-10-14 | 66 | 6 | 3 | Actual |
| 34070 | 200.00 | 2024-12-15 | 66 | 6 | 6 | Actual |
| 36842 | 247.57 | 2025-02-13 | 66 | 1 | 12 | Actual |
| 5158 | 158.00 | 2022-09-15 | 66 | 5 | 6 | Actual |
| 3296 | 200.00 | 2022-07-16 | 66 | 6 | 8 | Budget |
| 22978 | 94.00 | 2024-02-13 | 66 | 4 | 6 | Actual |
| 7358 | 372.00 | 2022-11-15 | 66 | 4 | 6 | Actual |
| 18590 | 655.00 | 2023-10-15 | 66 | 6 | 3 | Actual |
| 29373 | 437.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
| 26136 | 187.00 | 2024-05-14 | 66 | 6 | 6 | Actual |
| 1523 | 278.00 | 2022-06-15 | 66 | 6 | 5 | Actual |
| 25541 | 25.23 | 2024-04-14 | 66 | 1 | 12 | Actual |
| 18347 | 128.42 | 2023-09-15 | 66 | 4 | 11 | Actual |
| 28385 | 143.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 23448 | 186.93 | 2024-02-13 | 66 | 6 | 11 | Actual |
| 6936 | 760.00 | 2022-11-15 | 66 | 1 | 4 | Actual |
| 6140 | 100.00 | 2022-10-15 | 66 | 2 | 6 | Budget |
| 22329 | 125.23 | 2024-01-13 | 66 | 1 | 11 | Actual |
| 24309 | 182.68 | 2024-03-14 | 66 | 1 | 11 | Actual |
| 12164 | 480.00 | 2023-03-15 | 66 | 1 | 8 | Budget |
Generated 2025-06-14 11:18:24.047 UTC